Civic Intelligence

Hope of Ogle County

990 • Fiscal year 2024 • EIN 36-3304863

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

Organization ProfileN/A
PO Box 131Rochelle, IL 61068

(815) 562-4323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$76,440

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$968,722

Up $35,525 (+3.8%) from 2023

Net Assets

Up

$897,216

Up $36,524 (+4.2%) from 2023

Liabilities

Down

$71,506

Down $999 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$1,257,392

Down $86,622 (-6.4%) from 2023

Expenses

Down

$1,220,868

Down $144,646 (-11%) from 2023

Net Income

Up

$36,524

Up $58,024 (+270%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $791,165Liabilities 2011: $11,787Net Assets 2011: $779,3782011Assets 2012: $827,418Liabilities 2012: $45,282Net Assets 2012: $782,1362012Assets 2013: $891,307Liabilities 2013: $54,665Net Assets 2013: $836,6422013Assets 2014: $909,519Liabilities 2014: $54,921Net Assets 2014: $854,5982014Assets 2015: $873,294Liabilities 2015: $33,332Net Assets 2015: $839,9622015Assets 2016: $851,344Liabilities 2016: $20,435Net Assets 2016: $830,9092016Assets 2017: $845,260Liabilities 2017: $29,643Net Assets 2017: $815,6172017Assets 2018: $886,388Liabilities 2018: $27,781Net Assets 2018: $858,6072018Assets 2019: $832,952Liabilities 2019: $25,801Net Assets 2019: $807,1512019Assets 2020: $845,741Liabilities 2020: $37,744Net Assets 2020: $807,9972020Assets 2021: $880,948Liabilities 2021: $50,152Net Assets 2021: $830,7962021Assets 2022: $944,034Liabilities 2022: $61,842Net Assets 2022: $882,1922022Assets 2023: $933,197Liabilities 2023: $72,505Net Assets 2023: $860,6922023Assets 2024: $968,722Liabilities 2024: $71,506Net Assets 2024: $897,2162024Assets 2025: $968,874Liabilities 2025: $65,709Net Assets 2025: $903,1652025

Highlighted filing

2024

Assets$968,722
Liabilities$71,506
Net Assets$897,216
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $579,9712011Expenses 2012: $592,2562012Expenses 2013: $616,2782013Revenue 2014: $659,984Expenses 2014: $642,028Net Income 2014: $17,9562014Revenue 2015: $679,087Expenses 2015: $693,723Net Income 2015: -$14,6362015Revenue 2016: $699,146Expenses 2016: $708,199Net Income 2016: -$9,0532016Revenue 2017: $691,545Expenses 2017: $706,837Net Income 2017: -$15,2922017Revenue 2018: $886,958Expenses 2018: $843,968Net Income 2018: $42,9902018Revenue 2019: $844,968Expenses 2019: $896,424Net Income 2019: -$51,4562019Revenue 2020: $1,152,001Expenses 2020: $1,151,155Net Income 2020: $8462020Revenue 2021: $1,169,961Expenses 2021: $1,147,162Net Income 2021: $22,7992021Revenue 2022: $1,259,681Expenses 2022: $1,208,285Net Income 2022: $51,3962022Revenue 2023: $1,344,014Expenses 2023: $1,365,514Net Income 2023: -$21,5002023Revenue 2024: $1,257,392Expenses 2024: $1,220,868Net Income 2024: $36,5242024Revenue 2025: $1,239,739Expenses 2025: $1,233,790Net Income 2025: $5,9492025

Highlighted filing

2024

Revenue$1,257,392
Expenses$1,220,868
Net Income$36,524
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,314,812
Mission and Program Overview

Mission

To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.

Provide emergency and other intervention services needed by domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,354$449,987▼ $38,367
Savings and Temporary Cash Investments$199,545$296,336▲ $96,791
Pledges and Grants Receivable$226,862$202,732▼ $24,130
Prepaid Expenses and Deferred Charges$6,235$6,235→ $0
Inventories for Sale or Use$7,517$6,159▼ $1,358
Intangible Assets$4,386$4,832▲ $446
Cash and Non-Interest-Bearing Accounts$298$2,441▲ $2,143
Total Assets$933,197$968,722▲ $35,525
Liabilities
Accounts Payable and Accrued Expenses$68,203$66,674▼ $1,529
Other Liabilities$4,302$4,832▲ $530
Total Liabilities$72,505$71,506▼ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,338$820,091▲ $10,753
Net Assets With Donor Restrictions$51,354$77,125▲ $25,771
Total Net Assets Fund Balance$860,692$897,216▲ $36,524
Total Liabilities and Net Assets / Fund Balance$933,197$968,722▲ $35,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,588$464,585$853,173
Equipment$14,141$72,565$86,706
Land$47,258-$47,258
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth CarterExecutive DiFT$74,147$2,293$76,440

Board Members and Trustees

NameTitle
Christine SchweitzerPresident
Allison HuntleyDirector
Christine GormanDirector
Dorothy VargenDirector
Lynn VanvickleDirector
Mary Anne LouisDirector
Michael C RockDirector
Peter PaviaDirector
Rose HueramoDirector
Rebecca LaudatiExecutive Di
Jan AubrySecretary
Carolyn NealTreasurer
Debby KatzmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,949
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$153,941
All Other Contributions
$134,518
Change in Net Assets
$36,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,140Fair Market Value (FMV)
Total Noncash Contributions$57,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,392
Total Revenue per Audited Statements
$1,257,392
Total Revenue per Form 990
$1,257,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,512
Other Expenses$189,847
Grants and Similar Amounts Paid$47,509
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,501$109,171-$806,672
Current Officers, Directors, Trustees, and Key Employees$11,023$67,710-$78,733
Payroll Taxes$54,560$12,712-$67,272
Grants to Domestic Individuals$47,509--$47,509
Depreciation Depletion$33,144$3,320-$36,464
Occupancy$33,905$1,639-$35,544
Other Employee Benefits$18,028$4,201-$22,229
Fees for Services Accounting$7,671$12,794-$20,465
Insurance$10,642$3,191-$13,833
Office Expenses$2,906$9,932-$12,838
Pension Plan Contributions$8,518$88-$8,606
All Other Expenses$1,008$2,360-$3,368
Other Expenses$139$2,929-$3,068
Advertising$2,803--$2,803
Travel$2,452--$2,452
Conferences and Meetings$329--$329
Total Functional Expenses$984,960$235,908$0$1,220,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,868
Total Expenses per Audited Statements$1,220,868
Total Expenses per Form 990$1,220,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,901
Fundraising Direct Expenses$5,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco 5k$16,786$16,786$1,532$15,254
40th Year Celeb$8,044$8,044$3,349$4,695
Total Events$24,830$24,830$4,881$19,949
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be completed in conjunction with the annual audit with input from the business managers and executive director. They will review and approve the forms and report the findings to the board. The board will review the form 990 prior to it being electronically filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed periodically by the board and reviewed when new members start their term on the board. Rochelle is a small community and relationships are well known by board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the budgets that includes all wages for paid staff including the executive director and any other management personnel.”

Form 990, Page 6, Part VI, Line 15B

“The full board approves an annual budget that includes staff compensation for individual staff members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope of Ogle County
EIN
36-3304863
Phone
8155624323
Address
PO BOX 131, ROCHELLE, IL 61068

Signing Officer

Name
Rebecca Laudati
Title
Executive Director
Phone
8155624323
Signed
2024-12-04

Organization Details

Principal Officer
Rebecca Laudati
Formed
1982
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
20

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
Preparer
Jakob J Thompson
Phone
8153162375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advocate on behalf of domestic violence victims and their children in a welcoming environment. Caring professionals provide safety planning, support, shelter, and referrals while empowering survivors to build a safe and peaceful future.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation and is therefore not subject to federal and state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of the organization has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2024 and 2023. The organization files its information returns (form 990 series) in the u.s. Federal jurisdiction and the office of the attorney general for the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.”

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IRS990/Desc0THE DOMESTIC VIOLENCE EMERGENCY SHELTER AND WALK-IN PROGRAM HOUSED 87 VICTIMS AND THEIR CHILDREN FOR 2,301 DAYS AND 3,110.25 HOURS OF SERVICE. SHELTER INCLUDES HOUSING, FOOD, AND ALL OTHER SERVICES NECESSARY TO HELP THE FAMILY ESTABLISH SAFE LIVING ARRANGEMENTS. WALK IN SERVICES HELPED 320 VICTIMS AND THEIR CHILDREN FOR 3,389 HOURS OF SERVICE. WALK IN SERVICES INCLUDES ADULT AND CHILD INDIVIDUAL AND GROUP COUNSELING AND LEGAL ADVOCACY. IN TOTAL HOPE OF OGLE COUNTY SERVED 407 INDIVIDUAL CLIENTS AND PROVIDED 6,499.25 HOURS OF SERVICE TO CLIENTS.
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IRS990/LandBldgEquipCostOrOtherBssAmt0987137
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ADVOCATE ON BEHALF OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN A WELCOMING ENVIRONMENT. CARING PROFESSIONALS PROVIDE SAFETY PLANNING, SUPPORT, SHELTER, AND REFERRALS WHILE EMPOWERING SURVIVORS TO BUILD A SAFE AND PEACEFUL FUTURE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0897216
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IRS990/OccupancyGrp/TotalAmt035544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09932
IRS990/OfficeExpensesGrp/ProgramServicesAmt02906
IRS990/OfficeExpensesGrp/TotalAmt012838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022229
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22929
IRS990/OtherExpensesGrp/ProgramServicesAmt019160
IRS990/OtherExpensesGrp/ProgramServicesAmt115788
IRS990/OtherExpensesGrp/ProgramServicesAmt217874
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
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IRS990/OtherExpensesGrp/TotalAmt119687
IRS990/OtherExpensesGrp/TotalAmt217874
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012712
IRS990/PayrollTaxesGrp/ProgramServicesAmt054560
IRS990/PayrollTaxesGrp/TotalAmt067272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08518
IRS990/PensionPlanContributionsGrp/TotalAmt08606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06235
IRS990/PrincipalOfficerNm0REBECCA LAUDATI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE CHEST TWICE LOVED BOUTIQUE IS A THRIFT STORE THAT HELPS RAISE FUNDS FOR HOPE OF OGLE COUNTY. DURING FY24 THE AVERAGE MONTHLY SALES WERE 4,480.17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104811
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DOMESTIC VIOLENCE TRANSITIONAL HOUSING PROGRAM STARTED DECEMBER 1, 2011, AND THE PROGRAM CHANGED OVER TO EXTENDED EMERGENCY SHELTER (EES) DECEMBER 1, 2017. DURING FY24, EES HOUSED 3 VICTIMS AND THEIR CHILDREN. EES INCLUDES ALL HOUSING, FOOD, AND ALL OTHER SERVICES NEEDED TO HELP THE FAMILY ESTABLISH A LONG-TERM SAFE LIVING ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055387
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0248153
IRS990/PYOtherRevenueAmt0120999
IRS990/PYRevenuesLessExpensesAmt0-21500
IRS990/PYSalariesCompEmpBnftPaidAmt01061974
IRS990/PYTotalExpensesAmt01365514
IRS990/PYTotalRevenueAmt01344014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS & OTHER REVENUE 4,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643875
IRS990ScheduleA/TotalSupportAmt05651397
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853173
IRS990ScheduleD/EquipmentGrp/BookValueAmt014141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086706
IRS990ScheduleD/ExpensesSubtotalAmt01220868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01257392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS THEREFORE NOT SUBJECT TO FEDERAL AND STATE INCOME OR FRANCHISE TAXES. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION FILES ITS INFORMATION RETURNS (FORM 990 SERIES) IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF ILLINOIS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CINCO 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm040TH YEAR CELEB
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04881

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,722
Liabilities
$71,506
Net assets
$897,216
Revenue
$1,257,392
Expenses
$1,220,868
Net income
$36,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.24$1.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.34$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.15$1.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.84$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.89$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.85$0.66$0.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.58